• Pay has been completed to ##/##/##
• Payroll is using the same GL Account Codes and Sub-Account Codes for multiple state deductions
• Payroll User Access: Employees, Subcontractors, Both or None - System Option
• Perpetual Deductions
• Personal Deductions
• Post HR from paid Providers is not carrying over to human resources
• Provider Record not Showing in Prepare Pay
• Provider to HR Set Up - System Options
• Ran payroll and Fica and Medicare are combined on the Tax Responsiblity Report
• Release a Workstation for Payroll
• Release Payroll to another worker
• Sample Commission Schedules
• Sending HR Stubs or Provider Remittances by Email
• Set Leave Specifications (Sick, Vacation, Holiday, Other) - System Option
• Sick Days Tab on Set Leave Specifications
• Sick, Vacation, Holiday on the Prepare Pay screen
• Skills Levels
• Supplier to Use for Tax Responsibility - System Option
• Suppliers are missing from the generated 1099 File.
• Take out extra Federal taxes on a payroll check.
• Tax Form Printing for Australia
• Tax responsibilty reporting Medicare Tax when total included in FICA
• There are existing Tax Forms Records, Clear existing information?
• Unlocking Departments
• Voided payroll check, still shows as earnings on pay history report
• Washington State Compensation Report
• Wisconsin Submitting w-2 Electronically
• Year to Date (YTD) Earnings Adjustment Settings
• You are using HR Multistate and may not Run this Version Call RFMS
• You do not have the 2020 HR Tax Update Message